 |
|
|
|
| Group
statement of changes in equity |
|
|
|
| |
|
|
|
|
| FOR THE YEAR ENDED 30 JUNE 2002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-distributable
reserves
|
|
|
| |
|
|
|
|
|
|
|
|
|
Attributable
|
|
|
|
|
|
|
|
|
reserves
|
|
|
|
|
|
|
|
|
of
equity
|
Foreign |
Financial |
|
|
|
|
Share |
Share |
accounted |
currency |
instruments |
Insurance |
Retained |
|
|
capital |
premium |
investments |
translation |
revaluation1 |
reserve |
income |
Total |
|
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
|
|
|
|
|
|
|
|
|
|
OPENING BALANCE AS AT 1 JULY 2001
|
|
|
|
|
|
|
|
|
| UNBUNDLING |
|
|
271 |
363 |
15 |
|
751 |
1
400 |
| Currency
translation |
|
|
|
|
|
|
|
|
| differences |
|
|
(115) |
204 |
|
|
(276) |
(187) |
|
Financial instruments
fair |
|
|
|
|
|
|
|
|
| value
movements |
|
|
|
|
|
|
|
|
|
|
|
|
(105) |
52 |
|
|
|
(53)
|
|
|
|
|
|
|
|
|
|
|
Net (losses)/gains
not |
|
|
|
|
|
|
|
|
|
recognised
in
|
|
|
|
|
|
|
|
|
|
income statement2 |
|
|
(220) |
204 |
52 |
|
(276)
|
(240)
|
| Net
profit2 |
|
|
|
|
|
|
976 |
976 |
| Issue
of share capital |
3 |
2
721 |
|
|
|
|
|
2
724 |
| Unbundling
costs |
|
(44) |
|
|
|
|
|
(44) |
| Transfer
of equity |
|
|
|
|
|
|
|
|
|
accounted earnings |
|
|
16 |
|
|
|
(16) |
|
| Transfer
to insurance reserve |
|
|
|
|
|
2 |
(2) |
|
|
|
|
|
|
|
|
|
|
| BALANCE
AT |
|
|
|
|
|
|
|
|
| 30
JUNE 2002 |
3 |
2 677 |
67 |
567 |
67 |
2 |
1 433 |
4
816 |
| Effect
of dividends |
|
|
|
|
|
|
|
|
|
declared after balance |
|
|
|
|
|
|
|
|
|
sheet date (including STC)3 |
|
|
|
|
|
|
(284) |
(284) |
| Adjusted
balance |
3 |
2
677 |
67 |
567 |
67 |
2 |
1
149 |
4
532 |
|
|
|
|
|
|
|
|
|
1
Includes share of associates debit hedging reserve R105 million.
2 Total recognised gains and losses R736 million.
3 Dividend per share amounts to 85 cents. STC at 12,5% is payable
on all distributions to shareholders.
The amount of STC applicable to the dividend
is R32 million. |
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|
